Asustek Computer Inc
OTC:ASUUY
Income Statement
Earnings Waterfall
Asustek Computer Inc
Revenue
|
482.3B
TWD
|
Cost of Revenue
|
-409.9B
TWD
|
Gross Profit
|
72.4B
TWD
|
Operating Expenses
|
-61.2B
TWD
|
Operating Income
|
11.2B
TWD
|
Other Expenses
|
4.8B
TWD
|
Net Income
|
15.9B
TWD
|
Income Statement
Asustek Computer Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
463 287
N/A
|
459 583
-1%
|
465 047
+1%
|
470 153
+1%
|
477 408
+2%
|
478 962
+0%
|
482 172
+1%
|
477 572
-1%
|
472 335
-1%
|
479 699
+2%
|
474 635
-1%
|
473 127
0%
|
466 803
-1%
|
455 771
-2%
|
449 746
-1%
|
446 409
-1%
|
386 419
-13%
|
370 815
-4%
|
354 810
-4%
|
329 804
-7%
|
354 188
+7%
|
610 894
+72%
|
603 747
-1%
|
608 229
+1%
|
351 330
-42%
|
336 159
-4%
|
354 265
+5%
|
387 744
+9%
|
412 780
+6%
|
458 184
+11%
|
493 992
+8%
|
505 660
+2%
|
535 239
+6%
|
557 500
+4%
|
556 342
0%
|
562 020
+1%
|
537 192
-4%
|
510 167
-5%
|
498 948
-2%
|
489 230
-2%
|
482 314
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(403 316)
|
(399 864)
|
(403 398)
|
(406 042)
|
(412 024)
|
(413 057)
|
(415 644)
|
(410 659)
|
(404 450)
|
(410 893)
|
(407 360)
|
(406 481)
|
(400 575)
|
(390 838)
|
(387 448)
|
(384 416)
|
(331 517)
|
(315 754)
|
(299 822)
|
(278 613)
|
(302 173)
|
(523 102)
|
(516 165)
|
(517 194)
|
(297 842)
|
(281 420)
|
(295 218)
|
(322 007)
|
(339 555)
|
(371 455)
|
(395 451)
|
(403 732)
|
(424 923)
|
(447 133)
|
(455 908)
|
(469 750)
|
(463 051)
|
(451 128)
|
(441 518)
|
(425 411)
|
(409 920)
|
|
Gross Profit |
59 971
N/A
|
59 719
0%
|
61 650
+3%
|
64 112
+4%
|
65 384
+2%
|
65 905
+1%
|
66 527
+1%
|
66 912
+1%
|
67 885
+1%
|
68 806
+1%
|
67 275
-2%
|
66 646
-1%
|
66 227
-1%
|
64 933
-2%
|
62 298
-4%
|
61 993
0%
|
54 902
-11%
|
55 061
+0%
|
54 988
0%
|
51 191
-7%
|
52 014
+2%
|
87 793
+69%
|
87 582
0%
|
91 036
+4%
|
53 488
-41%
|
54 739
+2%
|
59 047
+8%
|
65 737
+11%
|
73 226
+11%
|
86 729
+18%
|
98 541
+14%
|
101 928
+3%
|
110 316
+8%
|
110 367
+0%
|
100 434
-9%
|
92 270
-8%
|
74 141
-20%
|
59 039
-20%
|
57 430
-3%
|
63 819
+11%
|
72 394
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 135)
|
(40 217)
|
(41 254)
|
(43 101)
|
(43 674)
|
(44 100)
|
(44 631)
|
(45 549)
|
(46 879)
|
(47 899)
|
(47 252)
|
(47 133)
|
(47 475)
|
(47 206)
|
(46 642)
|
(47 945)
|
(37 617)
|
(35 192)
|
(32 958)
|
(28 632)
|
(35 039)
|
(61 455)
|
(63 483)
|
(64 720)
|
(41 871)
|
(41 883)
|
(42 953)
|
(46 071)
|
(48 269)
|
(53 206)
|
(56 646)
|
(57 941)
|
(60 990)
|
(62 502)
|
(62 643)
|
(62 115)
|
(61 159)
|
(59 616)
|
(59 281)
|
(60 446)
|
(61 230)
|
|
Selling, General & Administrative |
(29 168)
|
(29 021)
|
(29 962)
|
(30 903)
|
(32 306)
|
(32 635)
|
(32 439)
|
(33 467)
|
(33 922)
|
(34 814)
|
(34 345)
|
(33 929)
|
(34 177)
|
(33 474)
|
(33 191)
|
(33 266)
|
(25 843)
|
(23 882)
|
(22 280)
|
(19 533)
|
(24 001)
|
(41 637)
|
(42 478)
|
(43 348)
|
(27 751)
|
(27 669)
|
(28 053)
|
(30 139)
|
(31 378)
|
(34 563)
|
(37 114)
|
(38 092)
|
(40 891)
|
(41 993)
|
(42 364)
|
(42 328)
|
(40 538)
|
(38 902)
|
(38 178)
|
(38 812)
|
(39 602)
|
|
Research & Development |
(10 967)
|
(11 196)
|
(11 293)
|
(12 199)
|
(11 368)
|
(11 466)
|
(12 192)
|
(12 082)
|
(12 956)
|
(13 084)
|
(12 905)
|
(13 202)
|
(13 299)
|
(13 730)
|
(13 450)
|
(14 677)
|
(11 774)
|
(11 309)
|
(10 678)
|
(9 100)
|
(11 037)
|
(19 818)
|
(21 004)
|
(21 372)
|
(14 120)
|
(14 214)
|
(14 893)
|
(15 924)
|
(16 875)
|
(13 886)
|
(14 788)
|
(15 094)
|
(20 089)
|
(20 524)
|
(20 265)
|
(19 786)
|
(20 625)
|
(20 313)
|
(21 114)
|
(21 644)
|
(21 639)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(16)
|
(4 757)
|
(4 745)
|
(4 755)
|
(10)
|
14
|
(13)
|
(1)
|
4
|
(402)
|
12
|
10
|
11
|
|
Operating Income |
19 836
N/A
|
19 502
-2%
|
20 395
+5%
|
21 010
+3%
|
21 710
+3%
|
21 805
+0%
|
21 896
+0%
|
21 363
-2%
|
21 006
-2%
|
20 906
0%
|
20 023
-4%
|
19 513
-3%
|
18 752
-4%
|
17 727
-5%
|
15 656
-12%
|
14 049
-10%
|
17 285
+23%
|
19 871
+15%
|
22 032
+11%
|
22 560
+2%
|
16 976
-25%
|
26 338
+55%
|
24 100
-8%
|
26 316
+9%
|
11 617
-56%
|
12 856
+11%
|
16 094
+25%
|
19 666
+22%
|
24 957
+27%
|
33 523
+34%
|
41 895
+25%
|
43 987
+5%
|
49 326
+12%
|
47 865
-3%
|
37 791
-21%
|
30 155
-20%
|
12 982
-57%
|
(577)
N/A
|
(1 850)
-221%
|
3 373
N/A
|
11 164
+231%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 164
|
4 576
|
3 987
|
4 334
|
2 670
|
2 247
|
2 125
|
367
|
801
|
1 329
|
1 360
|
4 503
|
4 712
|
5 157
|
4 947
|
5 908
|
(151)
|
(842)
|
(1 821)
|
(5 827)
|
(182)
|
(311)
|
(271)
|
(246)
|
(128)
|
(121)
|
67
|
419
|
1 121
|
1 995
|
4 006
|
7 950
|
9 501
|
10 481
|
8 287
|
7 925
|
6 764
|
6 352
|
7 358
|
8 495
|
9 783
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(628)
|
0
|
(322)
|
(195)
|
237
|
0
|
(70)
|
(202)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
697
|
459
|
457
|
527
|
(162)
|
79
|
76
|
14
|
|
Total Other Income |
1 025
|
1 019
|
1 195
|
1 192
|
1 018
|
953
|
822
|
807
|
636
|
707
|
776
|
696
|
818
|
759
|
204
|
457
|
6 587
|
6 567
|
5 753
|
8 520
|
4 192
|
8 215
|
10 457
|
9 956
|
7 816
|
4 373
|
5 291
|
7 059
|
7 042
|
8 979
|
6 957
|
2 609
|
889
|
950
|
1 324
|
1 431
|
1 105
|
862
|
850
|
723
|
1 141
|
|
Pre-Tax Income |
27 026
N/A
|
25 098
-7%
|
25 577
+2%
|
26 536
+4%
|
25 398
-4%
|
25 005
-2%
|
24 844
-1%
|
22 537
-9%
|
22 443
0%
|
22 943
+2%
|
22 159
-3%
|
24 712
+12%
|
24 282
-2%
|
23 643
-3%
|
20 807
-12%
|
20 414
-2%
|
23 721
+16%
|
25 596
+8%
|
25 964
+1%
|
25 251
-3%
|
20 986
-17%
|
34 242
+63%
|
34 286
+0%
|
36 025
+5%
|
19 304
-46%
|
17 108
-11%
|
21 451
+25%
|
27 144
+27%
|
33 120
+22%
|
44 497
+34%
|
52 858
+19%
|
54 546
+3%
|
59 089
+8%
|
59 993
+2%
|
47 538
-21%
|
39 773
-16%
|
21 616
-46%
|
6 476
-70%
|
6 367
-2%
|
12 464
+96%
|
22 094
+77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 495)
|
(5 204)
|
(5 619)
|
(5 675)
|
(5 683)
|
(6 018)
|
(6 077)
|
(5 357)
|
(5 157)
|
(5 119)
|
(4 774)
|
(5 497)
|
(4 664)
|
(4 512)
|
(3 802)
|
(3 512)
|
(4 165)
|
(4 438)
|
(4 457)
|
(4 347)
|
(3 643)
|
(6 248)
|
(6 247)
|
(6 748)
|
(4 094)
|
(3 789)
|
(5 016)
|
(6 810)
|
(7 317)
|
(9 401)
|
(11 544)
|
(11 866)
|
(12 483)
|
(12 631)
|
(9 492)
|
(6 831)
|
(4 784)
|
(1 900)
|
(1 195)
|
(2 400)
|
(4 204)
|
|
Income from Continuing Operations |
21 532
|
19 894
|
19 960
|
20 863
|
19 714
|
18 989
|
18 768
|
17 180
|
17 286
|
17 824
|
17 385
|
19 216
|
19 618
|
19 132
|
17 006
|
16 902
|
19 556
|
21 158
|
21 507
|
20 904
|
17 342
|
27 994
|
28 039
|
29 278
|
15 210
|
13 319
|
16 435
|
20 333
|
25 803
|
35 097
|
41 314
|
42 680
|
46 605
|
47 362
|
38 046
|
32 942
|
16 831
|
4 576
|
5 172
|
10 064
|
17 890
|
|
Income to Minority Interest |
(83)
|
(137)
|
(179)
|
(211)
|
(244)
|
(201)
|
(111)
|
(119)
|
(188)
|
(246)
|
(339)
|
(406)
|
(416)
|
(438)
|
(428)
|
(465)
|
(495)
|
(654)
|
(913)
|
(992)
|
(1 037)
|
(1 885)
|
(1 748)
|
(1 669)
|
(876)
|
(818)
|
(1 223)
|
(1 586)
|
(1 829)
|
(2 048)
|
(1 887)
|
(1 932)
|
(2 056)
|
(2 174)
|
(2 332)
|
(2 370)
|
(2 141)
|
(1 997)
|
(1 902)
|
(1 886)
|
(1 962)
|
|
Net Income (Common) |
21 449
N/A
|
19 758
-8%
|
19 782
+0%
|
20 653
+4%
|
19 470
-6%
|
18 789
-3%
|
18 658
-1%
|
17 062
-9%
|
17 097
+0%
|
17 578
+3%
|
17 045
-3%
|
18 809
+10%
|
19 203
+2%
|
18 692
-3%
|
16 577
-11%
|
16 435
-1%
|
15 545
-5%
|
14 273
-8%
|
13 595
-5%
|
11 101
-18%
|
4 235
-62%
|
11 097
+162%
|
11 445
+3%
|
13 735
+20%
|
12 139
-12%
|
10 839
-11%
|
14 475
+34%
|
19 350
+34%
|
26 558
+37%
|
35 461
+34%
|
41 516
+17%
|
42 338
+2%
|
44 550
+5%
|
45 188
+1%
|
35 714
-21%
|
30 572
-14%
|
14 691
-52%
|
2 579
-82%
|
3 269
+27%
|
8 178
+150%
|
15 928
+95%
|
|
EPS (Diluted) |
28.67
N/A
|
26.48
-8%
|
26.55
+0%
|
27.72
+4%
|
26.07
-6%
|
25.2
-3%
|
25.01
-1%
|
22.86
-9%
|
22.83
0%
|
23.49
+3%
|
22.76
-3%
|
25.21
+11%
|
25.6
+2%
|
24.98
-2%
|
22.28
-11%
|
22.03
-1%
|
20.79
-6%
|
19.15
-8%
|
18.27
-5%
|
14.9
-18%
|
5.68
-62%
|
14.9
+162%
|
15.38
+3%
|
18.4
+20%
|
16.25
-12%
|
14.5
-11%
|
19.43
+34%
|
25.87
+33%
|
35.35
+37%
|
47.32
+34%
|
55.58
+17%
|
56.44
+2%
|
59.21
+5%
|
60.08
+1%
|
47.89
-20%
|
40.84
-15%
|
19.62
-52%
|
3.47
-82%
|
4.4
+27%
|
10.96
+149%
|
21.36
+95%
|